Civic Intelligence

Newton Community Development Foundation II Inc

990 • Fiscal year 2013 • EIN 04-2646739

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.NCDF.COM
425 Watertown Street Suite 205Newton, MA 02458

(617) 244-4035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$140,976

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,843,227

Down $344,717 (-16%) from 2012

Net Assets

Down

-$623,641

Down $15,847 (-2.6%) from 2012

Liabilities

Down

$2,466,868

Down $328,870 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

$810,647

No earlier filing loaded for comparison.

Expenses

Down

$826,494

Down $249,474 (-23%) from 2012

Net Income

-$15,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,152,911Liabilities 2010: $2,484,048Net Assets 2010: -$331,1372010Assets 2011: $2,162,449Liabilities 2011: $2,461,572Net Assets 2011: -$299,1232011Assets 2012: $2,187,944Liabilities 2012: $2,795,738Net Assets 2012: -$607,7942012Assets 2013: $1,843,227Liabilities 2013: $2,466,868Net Assets 2013: -$623,6412013Assets 2014: $1,771,563Liabilities 2014: $2,368,616Net Assets 2014: -$597,0532014Assets 2015: $1,785,424Liabilities 2015: $2,395,558Net Assets 2015: -$610,1342015Assets 2016: $1,655,119Liabilities 2016: $2,220,698Net Assets 2016: -$565,5792016Assets 2017: $1,971,548Liabilities 2017: $2,232,280Net Assets 2017: -$260,7322017Assets 2018: $2,167,878Liabilities 2018: $2,256,717Net Assets 2018: -$88,8392018Assets 2019: $2,325,197Liabilities 2019: $2,168,122Net Assets 2019: $157,0752019Assets 2020: $3,933,973Liabilities 2020: $8,053,658Net Assets 2020: -$4,119,6852020Assets 2021: $3,012,351Liabilities 2021: $7,893,281Net Assets 2021: -$4,880,9302021Assets 2022: $3,073,598Liabilities 2022: $7,749,427Net Assets 2022: -$4,675,8292022Assets 2023: $3,258,208Liabilities 2023: $7,614,021Net Assets 2023: -$4,355,8132023Assets 2024: $2,693,497Liabilities 2024: $7,480,699Net Assets 2024: -$4,787,2022024

Highlighted filing

2013

Assets$1,843,227
Liabilities$2,466,868
Net Assets-$623,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $694,4702010Expenses 2011: $718,3582011Expenses 2012: $1,075,9682012Revenue 2013: $810,647Expenses 2013: $826,494Net Income 2013: -$15,8472013Revenue 2014: $772,767Expenses 2014: $746,179Net Income 2014: $26,5882014Revenue 2015: $779,679Expenses 2015: $792,760Net Income 2015: -$13,0812015Revenue 2016: $843,285Expenses 2016: $798,730Net Income 2016: $44,5552016Revenue 2017: $1,227,919Expenses 2017: $923,072Net Income 2017: $304,8472017Revenue 2018: $1,225,410Expenses 2018: $1,053,517Net Income 2018: $171,8932018Revenue 2019: $1,256,380Expenses 2019: $1,010,466Net Income 2019: $245,9142019Revenue 2020: $1,313,629Expenses 2020: $5,590,389Net Income 2020: -$4,276,7602020Revenue 2021: $1,369,232Expenses 2021: $2,130,477Net Income 2021: -$761,2452021Revenue 2022: $1,388,803Expenses 2022: $1,183,702Net Income 2022: $205,1012022Revenue 2023: $1,474,788Expenses 2023: $1,154,772Net Income 2023: $320,0162023Revenue 2024: $1,538,689Expenses 2024: $1,970,078Net Income 2024: -$431,3892024

Highlighted filing

2013

Revenue$810,647
Expenses$826,494
Net Income-$15,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$810,647
Mission and Program Overview

Mission

Provides affordable housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,391$1,223,981▼ $92,410
Savings and Temporary Cash Investments$86,180$127,278▲ $41,098
Prepaid Expenses and Deferred Charges$14,534$16,277▲ $1,743
Accounts Receivable$11,236$10,025▼ $1,211
Cash and Non-Interest-Bearing Accounts$171$171→ $0
Total Assets$2,187,944$1,843,227▼ $344,717
Other Assets Total$759,432$465,495▼ $293,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,313,592$2,285,537▼ $28,055
Other Liabilities$347,467$97,961▼ $249,506
Accounts Payable and Accrued Expenses$124,991$73,146▼ $51,845
Escrow Account Liability$9,578$10,206▲ $628
Deferred Revenue$110$18▼ $92
Total Liabilities$2,795,738$2,466,868▼ $328,870
Net Assets / Fund Balance
Unrestricted Net Assets$-607,794$-623,641▼ $15,847
Total Net Assets Fund Balance$-607,794$-623,641▼ $15,847
Total Liabilities and Net Assets / Fund Balance$2,187,944$1,843,227▼ $344,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,737$1,994,668$3,061,405
Other Land Buildings$45,018$239,777$284,795
Land$112,000-$112,000
Equipment$226$68,142$68,368
Other Assets Org$10,760--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Jeanne StricklandExecutive Director$140,976$140,976

Board Members and Trustees

NameTitle
Robert EnglerPresident
David EnnisVice President
Donald HughesVice President
Judy WeberVice President
Alice StevensDirector
Brigitte SchacherDirector
Carol Ann SheaDirector
Christine DillonDirector
Frank NealDirector
Gaye FreedDirector
Judy SparDirector
Lazar IoffeDirector
Marc SlotnickDirector
Phyllis ChaitDirector
Winnie EbbDirector
Laurie GouldSecretary
Timothy DaceyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newton Community Development FoundationManagement Services, Operational And Rel-$173,278
Revenue and Support

Revenue Composition

Contributions and Grants
$566,487
Program Service Revenue
$156,716
Investment Income
$921
Other Revenue
$86,523
Change in Net Assets
$-15,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,094
Total Revenue per Audited Statements
$827,741
Total Revenue per Form 990
$810,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$370,040--$370,040
Fees for Services Other$119,703--$119,703
Depreciation Depletion$96,329--$96,329
Other Expenses$48,969--$48,969
Fees for Services Management$36,481--$36,481
Office Expenses$25,056--$25,056
Fees for Services Accounting$10,571--$10,571
Advertising$176--$176
Fees for Services Legal$75--$75
Total Functional Expenses$826,494$0$0$826,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,588
Expenses per Audited Statements$826,494
Total Expenses per Form 990$826,494
Expenses Not Reported on Form 990$17,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Project Funds$97,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by newton community development foundation, inc. (ncdf), an affiliate by common board membership, under a management agreement. The agreement is in effect until november 30, 2016. Per the management agreement, ncdf is entitled to a management fee equal to 4.75% of the actual gross collections. During the year ended december 31, 2013 management fees of $36,481 were earned.”

Form 990, Part VI, Section B, Line 11

“The form 990 is available for review and approval by the executive committee members of the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each member of the board to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director's performance and salary is reviewed annually by the president and vice president. Comparability data is examined every 5 years and written approval substantiates any salary adjustment.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2646739
Phone
6172444035

Signing Officer

Name
Jeanne Strickland
Title
Executive Director
Phone
6172444035
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Engler
Formed
1978
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Kristin E Labonte CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 119,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,703.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account and are refunded to the tenant at the end of the lease. Any interest earned on the tenant security deposits is distributed annually to the tenants.”

PART X, LINE 2:

“Gaap prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2013 and 2012, the corporation has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Generally, the corporation's tax returns remain open for possible federal income tax examination for three years after the filing date. The corporation is not currently under examination by any taxing jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt0810647
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223981
IRS990/LandBldgEquipCostOrOtherBssAmt03526568
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02364
IRS990/MissionDesc0PROVIDES AFFORDABLE HOUSING TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285537
IRS990/NetAssetsOrFundBalancesBOYAmt0-607794
IRS990/NetAssetsOrFundBalancesEOYAmt0-623641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370040
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025056
IRS990/OfficeExpensesGrp/TotalAmt025056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759432
IRS990/OtherAssetsTotalGrp/EOYAmt0465495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO RECAPTURE O
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0119094
IRS990/OtherExpensesGrp/ProgramServicesAmt148969
IRS990/OtherExpensesGrp/TotalAmt0119094
IRS990/OtherExpensesGrp/TotalAmt148969
IRS990/OtherLiabilitiesGrp/BOYAmt0347467
IRS990/OtherLiabilitiesGrp/EOYAmt097961
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IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0WATER SEWER REFUND
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GARAGE & PARKING SPACE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12382
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22382
IRS990/OtherRevenueTotalAmt086523
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016277
IRS990/PrincipalOfficerNm0ROBERT ENGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01757
IRS990/PYOtherExpensesAmt01075968
IRS990/PYOtherRevenueAmt044413
IRS990/PYProgramServiceRevenueAmt0146589
IRS990/PYRevenuesLessExpensesAmt0-308671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01075968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt086180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136807
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03530
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt036382
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt073369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044413
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03904
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,227
Liabilities
$2,466,868
Net assets
-$623,641
Revenue
$810,647
Expenses
$826,494
Net income
-$15,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$7.48$4.79$1.54$1.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.26$7.61$4.36$1.47$1.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.07$7.75$4.68$1.39$1.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.01$7.89$4.88$1.37$2.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.93$8.05$4.12$1.31$5.59$4.28
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.17$0.16$1.26$1.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.26$0.09$1.23$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$2.23$0.26$1.23$0.92$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.22$0.57$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.40$0.61$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.37$0.60$0.77$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.84$2.47$0.62$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.80$0.61$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.46$0.30$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.48$0.33$0.69